Details

InvoiceHeader
Date
31/08/2017 12:00:00 AM
No
18415
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2"T/M PF (PF-17) 1.00000 25,000.00 1,577.39 223.21 14,956.00 8,243.40 Details | Delete
Total 25,000.00 1,577.39 223.21 14,956.00 8,243.40
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Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18415 3250.00
4/10/2017 N/A 18415 20000.00
6/10/2017 N/A 18415 1750.00
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